Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
MM-21209 |
1 |
45.00 |
4828********5020 |
776724 |
01/02/12 |
| ADAMS, PAMELA |
MM-21112 |
1 |
30.00 |
3728*******3006 |
150192 |
01/02/12 |
| ANSON, ROBERTA |
MM-21668 |
1 |
15.00 |
5416********4749 |
00215P |
01/02/12 |
| APLICANO, HILDA |
MM-17190 |
1 |
35.00 |
4056********3949 |
471699 |
01/02/12 |
| APPLE, PATRICIA |
MM-11135 |
1 |
15.00 |
4020********1045 |
618128 |
01/02/12 |
| AREVALO, WENDY |
MM-19284 |
1 |
36.50 |
5178********4137 |
00585Z |
01/02/12 |
| ASHBY, RICK |
MM-22395 |
1 |
90.00 |
4707********4669 |
005738 |
01/02/12 |
| ATKINS, CALVIN |
MM-4512 |
1 |
30.00 |
4039********3953 |
951884 |
01/02/12 |
| AUCOMPAUGH, DAVID |
MM-20347 |
1 |
30.00 |
5111********2803 |
976570 |
01/02/12 |
| AYDLETT, HOLLI |
MM-21046 |
1 |
35.00 |
5291********6524 |
00586Z |
01/02/12 |
| AYDLETT, LARRY |
MM-22323 |
1 |
23.00 |
5291********6524 |
00585Z |
01/02/12 |
| BACON, JENNIFER |
MM-19282 |
1 |
61.50 |
4266********8458 |
00583B |
01/02/12 |
| BAILEY, EARNEST |
MM-11002 |
1 |
70.00 |
4266********6076 |
00584C |
01/02/12 |
| BALL, BRYCE |
MM-20715 |
1 |
36.50 |
3772*******2004 |
145090 |
01/02/12 |
| BARTHOLD, FRANK |
MM-21003 |
1 |
31.50 |
6011********2717 |
00268R |
01/02/12 |
| BEDARD, JENNIFER |
MM-22341 |
1 |
35.00 |
4264********1508 |
04500B |
01/02/12 |
| BENGE, DAVID |
MM-10760 |
1 |
15.00 |
4327********2195 |
618130 |
01/02/12 |
| BENNETT, CATHY |
MM-20025 |
1 |
30.00 |
6011********9653 |
00260R |
01/02/12 |
| BIBB, LAURA |
MM-0461 |
1 |
35.00 |
4888********1157 |
04508A |
01/02/12 |
| BLACKBURN, RYAN |
MM-20983 |
1 |
60.00 |
4661********9902 |
058261 |
01/02/12 |
| BLEFKO, SANDRA |
MM-20377 |
1 |
20.00 |
5466********2268 |
07546Z |
01/02/12 |
| BOLLINGER, JESSICA |
MM-19732 |
1 |
10.00 |
5581********8094 |
493356 |
01/02/12 |
| BOND, JESSICA |
MM-21673 |
1 |
45.00 |
4327********0373 |
618133 |
01/02/12 |
| BORDEN, HAYLEE |
MM-20813 |
1 |
45.00 |
3721*******4008 |
191413 |
01/02/12 |
| BOSHKOFF, MARY |
MM-19399 |
1 |
42.50 |
5467********9593 |
00592P |
01/02/12 |
| BRANDT, SARAH |
MM-11725 |
1 |
90.00 |
4744********5918 |
144102 |
01/02/12 |
| BROUWER, KEVIN |
MM-19168 |
1 |
31.50 |
4744********3970 |
124706 |
01/02/12 |
| BROWN, BARRETT |
MM-20314 |
1 |
35.00 |
5146********5775 |
910BCB |
01/02/12 |
| BURNETTE, SUNHEE |
MM-20003 |
1 |
22.00 |
4056********4060 |
471700 |
01/02/12 |
| BUTLER, WILLIAM |
MM-19970 |
1 |
30.00 |
5466********3645 |
07657Z |
01/02/12 |
| CAMPBELL, BRIDGETT |
MM-20203 |
1 |
30.00 |
4744********2358 |
104601 |
01/02/12 |
| CANTRELL, LEE |
MM-22338 |
1 |
65.00 |
4327********3601 |
618137 |
01/02/12 |
| CATES, NATHAN |
MM-18459 |
1 |
93.10 |
4327********2625 |
618138 |
01/02/12 |
| CHEEK, JARRETT |
MM-20990 |
1 |
36.50 |
4266********2293 |
00596B |
01/02/12 |
| CHEEK, RYAN |
MM-22342 |
1 |
30.00 |
4327********4927 |
618140 |
01/02/12 |
| CLEVE, TYM |
MM-10427 |
1 |
35.00 |
4327********3525 |
618145 |
01/02/12 |
| COLLINS, BRADLEY |
MM-20909 |
1 |
60.00 |
4744********5881 |
104603 |
01/02/12 |
| COLLINS, JUDY |
MM-21460 |
1 |
45.00 |
4264********8046 |
04505B |
01/02/12 |
| COOK, CRISTYLE |
MM-20972 |
1 |
45.00 |
4275********2465 |
005900 |
01/02/12 |
| COWAN, ELLEN |
MM-19029 |
1 |
46.50 |
4334********2229 |
002880 |
01/02/12 |
| CROWE, DENNIS |
MM-20949 |
1 |
68.60 |
5401********0970 |
00606P |
01/02/12 |
| CROWE, LAURA |
MM-16450 |
1 |
30.00 |
5401********0970 |
00606P |
01/02/12 |
| CUTHRELL, JORDAN |
MM-22043 |
1 |
35.00 |
4327********3810 |
618147 |
01/02/12 |
| CUTHRELL, MEGAN |
MM-22318 |
1 |
45.00 |
4868********2533 |
00571C |
01/02/12 |
| DAVIS, RANDALL |
MM-21952 |
1 |
35.00 |
4828********9014 |
697007 |
01/02/12 |
| DERELLO, WYOMING |
MM-16985 |
1 |
61.50 |
4137********6464 |
002877 |
01/02/12 |
| DEROSIA, AMY |
MM-22413 |
1 |
35.00 |
4661********3575 |
058330 |
01/02/12 |
| DIXON, CHRIS |
MM-21168 |
1 |
35.00 |
4828********0032 |
776730 |
01/02/12 |
| DIXON, JUSTIN |
MM-16846 |
1 |
60.00 |
4828********6033 |
698369 |
01/02/12 |
| DORSETT, SCOTT |
MM-16805 |
1 |
76.50 |
4622********4521 |
01983A |
01/02/12 |
| DOW, CHARLES |
MM-11796 |
1 |
30.00 |
4056********5354 |
471704 |
01/02/12 |
| DURRANCE, ROBERT |
MM-10599 |
1 |
16.50 |
4828********7040 |
758440 |
01/02/12 |
| EDWARDS, ELEANOR |
MM-22253 |
1 |
36.50 |
4039********6970 |
951890 |
01/02/12 |
| ELLIOTT, BRANDON |
MM-11893 |
1 |
30.00 |
4266********5390 |
00611B |
01/02/12 |
| ELLIOTT, LEIGH |
MM-15437 |
1 |
24.50 |
4264********7192 |
04504B |
01/02/12 |
| ELSAM, ERIC |
MM-3964 |
1 |
50.00 |
4246********0376 |
00613G |
01/02/12 |
| ESKEY, PAUL |
MM-22302 |
1 |
45.00 |
3717*******1051 |
119086 |
01/02/12 |
| FELTON, KATRINA |
MM-10311 |
1 |
70.00 |
5465********8755 |
007529 |
01/02/12 |
| FLIPPIN, NATHANIEL |
MM-20587 |
1 |
35.00 |
4385********0678 |
811243 |
01/02/12 |
| FREDERIKSEN, SHEILA |
MM-10809 |
1 |
30.00 |
4147********4947 |
00617C |
01/02/12 |
| FRENCH, SCOTT |
MM-10180 |
1 |
30.00 |
4744********5280 |
174805 |
01/02/12 |
| FRETTERD, CHARLES |
MM-16501 |
1 |
8.35 |
4828********5070 |
724063 |
01/02/12 |
| FUNES, HEATHER |
MM-10744 |
1 |
70.00 |
4327********9710 |
618152 |
01/02/12 |
| GAINEY, TENESA |
MM-20438 |
1 |
20.00 |
4352********3461 |
006101 |
01/02/12 |
| GARRETT, BRANDI |
MM-20895 |
1 |
65.00 |
5465********4701 |
007302 |
01/02/12 |
| GENTRY, DANIEL |
MM-18444 |
1 |
36.50 |
4327********3546 |
618158 |
01/02/12 |
| GIARDINA, MARISA |
MM-3959 |
1 |
80.00 |
5528********8966 |
43395Z |
01/02/12 |
| GIL, AUGUSTIN |
MM-18551 |
1 |
30.00 |
4744********1200 |
104607 |
01/02/12 |
| GOODNITE, JARED |
MM-21348 |
1 |
30.00 |
4114********6643 |
242793 |
01/02/12 |
| GRAVES, CHARLES |
MM-22401 |
1 |
30.00 |
4482********7719 |
002228 |
01/02/12 |
| GRAY, ELIZABETH |
MM-21528 |
1 |
45.00 |
6011********6622 |
00208Q |
01/02/12 |
| GRAZIANO, NICOLE |
MM-16344 |
1 |
25.00 |
4744********2454 |
164604 |
01/02/12 |
| GRENIER, DAVE |
MM-20912 |
1 |
45.00 |
4828********0015 |
656270 |
01/02/12 |
| GRIFFIN, PAT |
MM-11000 |
1 |
30.00 |
5576********2043 |
002111 |
01/02/12 |
| GROOMES, JASON |
MM-22160 |
1 |
35.00 |
4661********4850 |
058383 |
01/02/12 |
| HAWKINS, JACK |
MM-22211 |
1 |
35.00 |
4828********2024 |
775777 |
01/02/12 |
| HEFFERNAN, TARA |
MM-19117 |
1 |
33.50 |
4744********4604 |
104700 |
01/02/12 |
| HENDERLY, KAREN |
MM-20230 |
1 |
60.00 |
4828********9025 |
663333 |
01/02/12 |
| HESTER, CHRISTOPHER |
MM-21010 |
1 |
60.00 |
4828********4013 |
759217 |
01/02/12 |
| HOLLOWAY, BRIAN |
MM-11805 |
1 |
35.00 |
4327********9977 |
618166 |
01/02/12 |
| HOLMES, WILLIAM |
MM-20143 |
1 |
60.00 |
4056********3250 |
471706 |
01/02/12 |
| HONUS, JUSTIN |
MM-21000 |
1 |
45.00 |
4744********0426 |
144202 |
01/02/12 |
| HOOD, CRYSTAL |
MM-17089 |
1 |
30.00 |
5491********5188 |
00293P |
01/02/12 |
| HUGHES, JAY |
MM-20998 |
1 |
35.00 |
4246********4440 |
02069B |
01/02/12 |
| IVEY, TOBY |
MM-20942 |
1 |
85.00 |
5196********0638 |
002008 |
01/02/12 |
| JACKSON, JENNIFER |
MM-19522 |
1 |
23.00 |
5465********5072 |
001091 |
01/02/12 |
| JACKSON, SHANNON |
MM-22062 |
1 |
35.00 |
4327********0346 |
618173 |
01/02/12 |
| JACOBS, KELLI |
MM-16993 |
1 |
35.00 |
4327********4281 |
618180 |
01/02/12 |
| JACOBS, LISA |
MM-21603 |
1 |
65.00 |
5424********5137 |
09047B |
01/02/12 |
| JONES, IVEY |
MM-21193 |
1 |
37.70 |
4327********6468 |
618177 |
01/02/12 |
| JONES, RANDALL |
MM-22228 |
1 |
45.00 |
4185********1390 |
00644A |
01/02/12 |
| JOYNER, PATRICK |
MM-12099 |
1 |
35.00 |
4828********8014 |
757445 |
01/02/12 |
| KERINS, RYAN |
MM-11847 |
1 |
13.00 |
4425********4676 |
00295B |
01/02/12 |
| KILKENNY, LINDA |
MM-21652 |
1 |
45.00 |
4327********3484 |
618182 |
01/02/12 |
| KNOWLES, VERENA |
MM-17452 |
1 |
31.50 |
4264********0860 |
04509A |
01/02/12 |
| KOPEC, TIM |
MM-16593 |
1 |
50.00 |
4020********4877 |
104021 |
01/02/12 |
| KREBS, ASHLEY |
MM-21462 |
1 |
35.00 |
5490********6505 |
04500B |
01/02/12 |
| LEA, JAMIE |
MM-22167 |
1 |
45.00 |
4266********4208 |
00650B |
01/02/12 |
| LEMON, RYAN |
MM-22356 |
1 |
35.00 |
4727********6459 |
694145 |
01/02/12 |
| LOBDELL, DANELLE |
MM-21344 |
1 |
35.00 |
3729*******2003 |
121406 |
01/02/12 |
| LOBDELL, ELIZABETH |
MM-21374 |
1 |
15.00 |
3729*******2003 |
105972 |
01/02/12 |
| LOCKLEAR, STEFANIE |
MM-16712 |
1 |
31.50 |
4765********1006 |
189237 |
01/02/12 |
| MADDOX III, GILBERT |
MM-16943 |
1 |
90.00 |
5422********0905 |
00643B |
01/02/12 |
| MALINOWSKI, HOLLY |
MM-7449 |
1 |
30.00 |
5465********2708 |
000105 |
01/02/12 |
| MANELPOULUS, CHRIS |
MM-21862 |
1 |
75.00 |
5524********4158 |
006182 |
01/02/12 |
| MARTINEZ, OMAR |
MM-10397 |
1 |
36.50 |
4828********5040 |
661525 |
01/02/12 |
| MARTINIE, YVONNE |
MM-21312 |
1 |
41.50 |
4828********0037 |
758448 |
01/02/12 |
| MASCARELLA, TIFFANI |
MM-11360 |
1 |
35.00 |
5576********4400 |
003128 |
01/02/12 |
| MCADOO, TEKILYA |
MM-19286 |
1 |
31.50 |
4056********2487 |
471708 |
01/02/12 |
| MCBRIDE, DANNY |
MM-11613 |
1 |
43.25 |
5111********4251 |
976598 |
01/02/12 |
| MCCANN, CHRIS |
MM-20678 |
1 |
36.50 |
4056********8675 |
471710 |
01/02/12 |
| MCCRORY, DEBORAH |
MM-0473 |
1 |
15.00 |
4114********2958 |
242794 |
01/02/12 |
| MCCULLOCK, KATIE |
MM-22256 |
1 |
2.00 |
4327********0578 |
618189 |
01/02/12 |
| MCFADDEN, KAREN |
MM-9172 |
1 |
35.00 |
4430********4932 |
926077 |
01/02/12 |
| MCGINNIS, DONALD |
MM-15325 |
1 |
30.00 |
4147********0804 |
00659C |
01/02/12 |
| MCGINNIS, SHANNON |
MM-12204 |
1 |
23.00 |
4147********0804 |
00659C |
01/02/12 |
| MESNER, PAT |
MM-21794 |
1 |
46.50 |
5178********1526 |
00661P |
01/02/12 |
| MILLS, JOHNNY |
MM-21728 |
1 |
61.50 |
4026********5227 |
00281B |
01/02/12 |
| MISKOW, KENNETH |
MM-22315 |
1 |
36.50 |
4327********1124 |
618191 |
01/02/12 |
| MITCHELL, DONALD |
MM-22180 |
1 |
63.00 |
4417********6617 |
00663C |
01/02/12 |
| MONROE, CORENA |
MM-22181 |
1 |
48.00 |
5523********8152 |
00228Z |
01/02/12 |
| MOODY, DAVID |
MM-17407 |
1 |
35.00 |
4068********0918 |
421094 |
01/02/12 |
| MURRAY, JENNIFER |
MM-19247 |
1 |
30.00 |
4056********4771 |
471709 |
01/02/12 |
| NAROLD, ALEX |
MM-10857 |
1 |
35.00 |
4451********4371 |
708657 |
01/02/12 |
| NEFF, BOB |
MM-21213 |
1 |
1.00 |
3728*******6010 |
175374 |
01/02/12 |
| NEWCOMER, KENLEY |
MM-21918 |
1 |
45.00 |
4266********0139 |
00668B |
01/02/12 |
| NOELL II, HAROLD |
MM-21189 |
1 |
45.00 |
4828********2017 |
774516 |
01/02/12 |
| NOELL, PATRICIA |
MM-21184 |
1 |
26.50 |
4275********5266 |
006551 |
01/02/12 |
| NOGER, ANTHONY |
MM-16331 |
1 |
45.00 |
5438********8519 |
000440 |
01/02/12 |
| NORWOOD, WHITNEY |
MM-22238 |
1 |
25.00 |
4856********4480 |
02186B |
01/02/12 |
| OAKLEY, AMY |
MM-16956 |
1 |
25.00 |
4425********9070 |
00230B |
01/02/12 |
| OUTLAW, CECIL |
MM-20118 |
1 |
60.00 |
4327********4713 |
618207 |
01/02/12 |
| PARKER, REGGIE |
MM-20979 |
1 |
35.00 |
4327********8748 |
618206 |
01/02/12 |
| PATTON, JULIE |
MM-20676 |
1 |
30.00 |
3725*******6005 |
168884 |
01/02/12 |
| PAYNE JR, RANDY |
MM-19960 |
1 |
41.50 |
4327********0241 |
618215 |
01/02/12 |
| PAYNE, GREGORY |
MM-20236 |
1 |
70.00 |
4313********7633 |
04504C |
01/02/12 |
| PEACOCK, ARSIE |
MM-22035 |
1 |
36.50 |
4217********0617 |
008402 |
01/02/12 |
| PETERS, JANE |
MM-5477 |
1 |
30.00 |
5466********9192 |
00677Z |
01/02/12 |
| POPOLIZIO, SCOTT |
MM-20192 |
1 |
96.50 |
4744********6926 |
144301 |
01/02/12 |
| POPOW, MARKIE |
MM-22304 |
1 |
66.00 |
5178********7288 |
00677Z |
01/02/12 |
| POTTER, KELLI |
MM-11785 |
1 |
5.00 |
4046********8830 |
002019 |
01/02/12 |
| PULA, BENJAMIN |
MM-22070 |
0 |
42.47 |
4046********0213 |
002321 |
01/02/12 |
| QUIDACHAY, JONATHAN |
MM-22230 |
1 |
30.00 |
4828********6022 |
660283 |
01/02/12 |
| QUIDACHAY, JOSEPH |
MM-11745 |
1 |
30.00 |
4056********0400 |
471712 |
01/02/12 |
| RANGEL, MIRZA |
MM-22197 |
1 |
35.00 |
5329********0838 |
04506Z |
01/02/12 |
| REMALY, NICK |
MM-20206 |
1 |
35.00 |
4356********3468 |
144302 |
01/02/12 |
| RICE-KIMREY, KIMBERLY |
MM-12157 |
1 |
36.50 |
4034********4919 |
00684A |
01/02/12 |
| RICHARDSON, CHRISTINA |
MM-22366 |
1 |
35.00 |
4264********4830 |
04506B |
01/02/12 |
| RICHARDSON, JEREMY |
MM-21672 |
1 |
45.00 |
4661********4392 |
010069 |
01/02/12 |
| RIGSBEE, JENNIFER |
MM-20053 |
1 |
15.00 |
4661********5302 |
010080 |
01/02/12 |
| RILEY, JOHN |
MM-21753 |
1 |
60.00 |
4020********3951 |
618216 |
01/02/12 |
| ROBERTSON, RAY |
MM-5659 |
1 |
50.00 |
4359********0154 |
01200C |
01/02/12 |
| ROGERS, RACHEL |
MM-21699 |
1 |
45.00 |
4862********9875 |
00685A |
01/02/12 |
| RONE, FREDRICK |
MM-22435 |
1 |
95.00 |
4327********7367 |
618219 |
01/02/12 |
| RUBRIGHT, SCOTT |
MM-22246 |
1 |
87.74 |
4327********2765 |
618224 |
01/02/12 |
| SANDERSON, JON |
MM-12187 |
1 |
45.00 |
3772*******1007 |
144099 |
01/02/12 |
| SELLARS, SEDRIC |
MM-21800 |
1 |
35.00 |
4744********3409 |
124908 |
01/02/12 |
| SHELTON, CHRIS |
MM-6245 |
1 |
30.00 |
4828********0040 |
776740 |
01/02/12 |
| SHORT, WELLAND |
MM-11005 |
1 |
31.50 |
3725*******3007 |
161413 |
01/02/12 |
| SIMMONS, SAMUEL |
MM-21349 |
1 |
30.00 |
5576********6114 |
008156 |
01/02/12 |
| SMITH, KEVIN |
MM-22169 |
1 |
64.50 |
4046********0123 |
46738A |
01/02/12 |
| SMITH, TERESA |
MM-20831 |
1 |
31.50 |
4264********7517 |
04504B |
01/02/12 |
| SMITH, WILLIAM |
MM-21988 |
1 |
15.00 |
4266********2969 |
00694B |
01/02/12 |
| STANLEY, LISA |
MM-9247 |
1 |
81.50 |
5240********7150 |
00235B |
01/02/12 |
| STEFAN, CHRIS |
MM-22163 |
1 |
75.00 |
5155********9554 |
R1491Z |
01/02/12 |
| STEINBRUEGGE, BRIAN |
MM-21145 |
1 |
35.00 |
4108********1444 |
058575 |
01/02/12 |
| STEWART, ELAINE |
MM-21842 |
1 |
71.50 |
4868********7310 |
00661B |
01/02/12 |
| STEWART, SHERRY |
MM-17179 |
1 |
31.50 |
5416********4315 |
00235B |
01/02/12 |
| STOKES, BARBARA |
MM-21050 |
1 |
51.50 |
4327********3199 |
618233 |
01/02/12 |
| STOVER, JEREMY |
MM-22271 |
1 |
35.00 |
4327********6346 |
618236 |
01/02/12 |
| TAYLOR, DIANE |
MM-20890 |
1 |
40.50 |
4114********6630 |
242795 |
01/02/12 |
| TAYLOR, STAN |
MM-20001 |
1 |
38.87 |
4020********4801 |
618234 |
01/02/12 |
| TEAGUE, HAYES |
MM-12015 |
1 |
20.00 |
4327********9226 |
618237 |
01/02/12 |
| TERRELL, ROSA |
MM-19936 |
1 |
25.00 |
4275********0127 |
006899 |
01/02/12 |
| THOMPSON, SYLVIA |
MM-20006 |
1 |
30.00 |
4828********8044 |
663352 |
01/02/12 |
| TORRES, SERGIO |
MM-11535 |
1 |
65.00 |
4661********1872 |
010129 |
01/02/12 |
| TUCKER, EDWIN |
MM-10749 |
1 |
30.00 |
4828********0038 |
633563 |
01/02/12 |
| TURNER, CHRIS |
MM-22430 |
1 |
30.00 |
4828********4011 |
633562 |
01/02/12 |
| TUYN-SCHEIDT, PASCALE |
MM-10765 |
1 |
30.00 |
4792********1630 |
829688 |
01/02/12 |
| VASALDUA, TONYA |
MM-20084 |
1 |
25.99 |
4661********2508 |
010130 |
01/02/12 |
| VIRGA, CHRISTOPHER |
MM-22348 |
1 |
38.25 |
4425********6284 |
00207A |
01/02/12 |
| WARD, MARGO |
MM-11437 |
1 |
45.00 |
4327********2543 |
618248 |
01/02/12 |
| WARREN, JEREMY |
MM-6233 |
1 |
30.00 |
4327********5404 |
618242 |
01/02/12 |
| WATERS, HOLLY |
MM-19851 |
1 |
36.50 |
4744********8534 |
164803 |
01/02/12 |
| WERNER, CHERYL |
MM-21255 |
1 |
35.00 |
5111********4403 |
976612 |
01/02/12 |
| WHITAKER, MICHAEL |
MM-22309 |
1 |
45.00 |
4385********6569 |
708658 |
01/02/12 |
| WHITE, JUSTIN |
MM-22254 |
1 |
30.00 |
4327********1650 |
618251 |
01/02/12 |
| WHITFIELD, LYNNE |
MM-21701 |
1 |
60.00 |
4327********7836 |
618250 |
01/02/12 |
| WHITT, LUKE |
MM-12108 |
1 |
31.50 |
5536********6801 |
002012 |
01/02/12 |
| WIGGS, ANDY |
MM-T10722 |
1 |
30.00 |
4266********6393 |
00716B |
01/02/12 |
| WILLIAMS, BEVERLY |
MM-19600 |
1 |
45.00 |
4266********0067 |
00715B |
01/02/12 |
| WILLIAMS, GLORIA |
MM-10767 |
1 |
35.00 |
4313********7813 |
04505C |
01/02/12 |
| WILLIAMS, TOMMY |
MM-19456 |
1 |
36.50 |
4828********1041 |
738237 |
01/02/12 |
| WINEMAN, SHANNON |
MM-22280 |
1 |
40.00 |
4744********6644 |
144400 |
01/02/12 |
| WOODALL, BETHANY |
MM-22347 |
1 |
25.00 |
4661********9512 |
058633 |
01/02/12 |
| WOODALL, DANIELLE |
MM-15339 |
1 |
31.50 |
4266********9754 |
00719B |
01/02/12 |
| WRAY, BENITA |
MM-21871 |
1 |
15.00 |
4828********7040 |
774523 |
01/02/12 |
| YONAI, JOHN |
MM-21212 |
1 |
35.00 |
4427********1166 |
465584 |
01/02/12 |
| ZORNES, TERRY |
MM-10176 |
1 |
36.50 |
5576********6180 |
008157 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
314.00 |
| 39 |
MasterCard |
1723.35 |
| 147 |
Visa |
5875.47 |
| 3 |
Discover |
106.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8019.32 |